|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANKE
|
JH-01-007-023-001/43
(MANATU)
|
3401007000NRG24Z020520230124126
|
02/05/2023
|
KHOYNI DEVI
|
3401007WL006702
|
KHOYNI DEVI
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KHOYANI DEVI W/O RAM TAHAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/25
(MANATU)
|
3401007000NRG24Z020520230124123
|
02/05/2023
|
SHIV LAL MAHTO
|
3401007WL006702
|
SHIV LAL MAHTO
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHIV LAL MAHTO
|
CANARA BANK(508532)
|
|
3
|
KANKE
|
JH-01-007-023-001/257
(MANATU)
|
3401007000NRG24Z020520230124124
|
02/05/2023
|
PATI MIRDHA
|
3401007WL006702
|
PATI MIRDHA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PATI MIRDHA
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-023-001/261
(MANATU)
|
3401007000NRG24Z020520230124125
|
02/05/2023
|
KAJRU MAHTO
|
3401007WL006702
|
KAJRU MAHTO
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KAJRU MAHTO
|
CANARA BANK(508532)
|
|
5
|
KANKE
|
JH-01-007-023-001/603
(MANATU)
|
3401007000NRG24Z020520230124128
|
02/05/2023
|
HIRA DEVI
|
3401007WL006702
|
HIRA DEVI
|
00078
|
CNRB0001873
|
108
|
108
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HIRU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|